SHANON Inc. (3976.T)
JPY 560.0
(0.36%)
JPY 560.0
(0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.93 Billion | 2.45 Billion | 2.19 Billion | 1.78 Billion | 1.85 Billion | 1.8 Billion |
| Cost of Revenue | 1.1 Billion | 864.16 Million | 828.85 Million | 688.44 Million | 777.59 Million | 800.91 Million |
| Gross Profit | 1.82 Billion | 1.59 Billion | 1.36 Billion | 1.09 Billion | 1.07 Billion | 1 Billion |
| Operating Expenses | 2.08 Billion | 1.91 Billion | 1.35 Billion | 1.05 Billion | 1.04 Billion | 1.03 Billion |
| Selling, General and Administrative Expenses | 2.08 Billion | 1.91 Billion | 1.35 Billion | 1.05 Billion | 1.04 Billion | 1.03 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.00 | 1.91 Billion | 1.35 Billion | 1.05 Billion | 1.04 Billion | 5.04 Million |
| Cost and Expenses | 3.19 Billion | 2.78 Billion | 2.18 Billion | 1.74 Billion | 1.81 Billion | 1.83 Billion |
| Operating Income | -262.39 Million | -327.87 Million | 55.38 Million | 40.08 Million | 36.21 Million | -31.28 Million |
| Interest Expense | 13.17 Million | 4.07 Million | 3.12 Million | 3.74 Million | 4.45 Million | 3.64 Million |
| Income Tax Expense | 31.16 Million | 40.51 Million | -54.12 Million | -19.97 Million | 1.93 Million | 765 Thousand |
| Earnings before Tax | -414.5 Million | -325.35 Million | 52.25 Million | 36.31 Million | 26.1 Million | -30.49 Million |
| Net Income | -445.66 Million | -365.86 Million | 107.88 Million | 56.29 Million | 24.16 Million | -31.25 Million |
| Earnings Per Share Basic | -145.68 | -124.76 | 36.83 | 19.51 | 8.69 | -11.31 |
| Earnings Per Share Diluted | -145.68 | -124.76 | 36.29 | 19.39 | 8.66 | -11.31 |
| Weighted Average Shares Outstanding | 3.05 Million | 2.93 Million | 2.92 Million | 2.88 Million | 2.77 Million | 2.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.05 Million | 2.93 Million | 2.97 Million | 2.9 Million | 2.79 Million | 2.76 Million |
| Gross Margin | 0.62 | 0.65 | 0.62 | 0.61 | 0.58 | 0.56 |
| EBIT Margin | -0.06 | -0.06 | 0.09 | 0.09 | 0.08 | 0.04 |
| Profit Margin | -0.15 | -0.15 | 0.05 | 0.03 | 0.01 | -0.02 |
| EBITDA | -180.96 Million | -146.18 Million | 193.94 Million | 161.83 Million | 141.68 Million | 67.3 Million |
| Earnings Before Tax Margin | -0.09 | -0.13 | 0.03 | 0.02 | 0.02 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 794.22 Million | 850.91 Million | 630.46 Million | 2.93 Billion | 896.39 Million | 587.84 Million |
| Cost of Revenue | 332.75 Million | 327.96 Million | 259.66 Million | 1.1 Billion | 353.52 Million | 225.75 Million |
| Gross Profit | 461.47 Million | 522.94 Million | 370.8 Million | 1.82 Billion | 542.87 Million | 362.09 Million |
| Operating Expenses | 233.85 Million | 482.46 Million | 504.84 Million | 2.08 Billion | 501.84 Million | 531.03 Million |
| Selling, General and Administrative Expenses | 501.97 Million | 482.46 Million | 504.84 Million | - | 501.84 Million | 531.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -268.12 Million | 5.7 Million | 919 Thousand | 11.29 Million | 2.07 Million | 2.98 Million |
| Cost and Expenses | 566.61 Million | 810.42 Million | 764.5 Million | 3.19 Billion | 855.37 Million | 756.78 Million |
| Operating Income | 227.61 Million | 40.48 Million | -134.03 Million | -262.39 Million | 41.02 Million | -168.93 Million |
| Interest Expense | - | 1.02 Million | 2.35 Million | 4.93 Million | 800 Thousand | 812 Thousand |
| Income Tax Expense | 349 Thousand | 349 Thousand | 519 Thousand | 31.16 Million | 29.09 Million | 1.37 Million |
| Earnings before Tax | -41.6 Million | 42.58 Million | -135.89 Million | -414.5 Million | 43.53 Million | -321.01 Million |
| Net Income | -41.95 Million | 42.23 Million | -136.41 Million | -445.66 Million | 14.44 Million | -322.39 Million |
| Earnings Per Share Basic | -13.19 | 13.28 | -42.98 | - | 4.55 | -103.40 |
| Earnings Per Share Diluted | -13.19 | 13.28 | -42.98 | - | 4.55 | -103.40 |
| Weighted Average Shares Outstanding | 3.18 Million | 3.18 Million | 3.17 Million | 3.05 Million | 3.17 Million | 3.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.18 Million | 3.18 Million | 3.17 Million | 3.05 Million | 3.17 Million | 3.11 Million |
| Gross Margin | 0.58 | 0.61 | 0.59 | 0.62 | 0.61 | 0.62 |
| EBIT Margin | 0.34 | 0.10 | -0.13 | - | 0.05 | -0.54 |
| Profit Margin | -0.05 | 0.05 | -0.22 | -0.15 | 0.02 | -0.55 |
| EBITDA | 268.12 Million | 88.73 Million | -84.66 Million | - | 41.2 Million | -320.2 Million |
| Earnings Before Tax Margin | 0.29 | 0.05 | -0.21 | -0.09 | 0.05 | -0.29 |
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